Billed Entity:
141979
WHITHARRAL INDEP SCHOOL DIST
FRN:
1810877
Funding Year:
2009
470#:
160920000704253
471#:
660731
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$184.21
Last Date of Service:
 
Disbursed Amount:
$92.82
Payment Mode:
SPI
Remaining:
$91.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21.93
$21.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263.16
$263.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263.16
$263.16
Discount Percent:
70
70
Requested Amount:
$184.21
$184.21